Assist Assistant Finance Manager in preparing statutory financial statements and supporting schedules.
Support external audit process, including gathering supporting documents, addressing audit queries, involve in annual stock take and preparing audit schedules, etc.
Manage account receivable i.e. follow up with customers on outstanding payment, reconcile payment discrepancies (Electronic chain store)
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Assist Assistant Finance Manager in preparing statutory financial statements and supporting schedules.
Support external audit process, including gathering supporting documents, addressing audit queries, involve in annual stock take and preparing audit schedules, etc.
Support in various accounting and finance operations, including reconciliation, reclassification, etc
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Assist Assistant Finance Manager in preparing statutory financial statements and supporting schedules
Support external audit process, including gathering supporting documents, addressing audit queries, involve in annual stock take and preparing audit schedules, etc
Support in various accounting and finance operations, including reconciliation, reclassification, etc
...
Drive end-to-end e-commerce performance across key metrics including sales, availability, pricing, listing content, listing ranking, on-site visibility, off-site traffic generation, order management, order fulfillment, and after-sales service
Develop and implement sales strategies to generate revenue for clients across e-retailers and marketplaces
Manage reporting of sales and projected sales and margin forecasts, evaluating trends to form meaningful conclusions that facilitate strategic decisions
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Plan and execute short, and longer-term category strategies in alignment with regional and global business objectives.
Collaborate with Sales, CSI/Marketing, Portfolio and R&D to translate market trends, customer insights, and technical capabilities into clear product value propositions.
Drive and coordinate Beverage initiatives/projects with multi-functional teams, in response to growth opportunities, and market needs.
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Review tender/ quotation documents and evaluation reports to ensure that they are drafted in compliance with Instruction Manual (IM) (Procurement), Statutory requirements, BCA’s procurement guidelines, as well as NEA’s internal procurement policy and guidelines, whilst ensuring value for money, fairness and transparency
Review post-award contract documents to ensure proper contract management and governance
Engage with and provide procurement advice to users on their daily procurement needs as a procurement business partner, based on the procurement rules and guidelines
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Lead merchant acquisition efforts including prospecting, negotiating and development of necessary promotions
Own merchant onboarding up to point of contracting and / or renewals, before handing over to the Operations Team for on-boarding ops and day-to-day support
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Lead merchant acquisition efforts including prospecting, negotiating and development of necessary promotions
Own merchant onboarding up to point of contracting and / or renewals, before handing over to the Operations Team for on-boarding ops and day-to-day support
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